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Financial Analyst 15797

  • Job reference: 931901
  • Location: Dublin South, Dublin
  • Salary: Negotiable
  • Job type: Contract
  • Sector: Finance, Life Sciences
  • Date posted: 08/09/2020

Orion Group Life Sciences are looking for a Financial Analyst for our Multinational Pharmaceutical client based in the South of Dublin area on an initial 12-month contract with the potential to extend.

Job Purpose

The Financial Analyst will support EMEA & Pharma Operations Manufacturing Planning & Reporting Team. The jobholder main responsibilities will consist of EMEA & Pharma Manufacturing reporting and analytical activities covering month end, budget and forecast as well as preparation of Templates, and coordination of systems updates including reconciliation.

Main Responsibilities of the role

Capex Planning and Reporting
* Coordinate with plants and prepare consolidated reports and analysis for management regarding Actual spending, Forecast and Budget.
* Ensure accuracy and consistency of Capital Expenditure within different systems (JDE, GBAPX, and GBBSCF)
* Responsible for monthly Capex KPI reporting and review key items with Sr Management
* Partner and support local Capex Co-ordinators in the plants. Provide training as required.
* Month End Integrity Checks and action with Plants (Cap n Roll, GMVOP, GLB Mfg v WEU)
* Weekly Rolling Forecast updates to Senior Management - EMEA & Pharma
* Ad-hoc system input as needed
* Cap N Roll Review with Controllers - Quarterly
* Design and maintain Plant Month-End, Forecast and Budget reporting packs
* Month Close CONSOL file and presentation update for Month End, Budget and Forecast.
* Ownership for Template updates, ensuring standardisation across sites
* Perform Data integrity checks (systems reconciliation) and initiate necessary actions
* CONSO Template preparation & publish - Plant Mfg PACKS, & CAPEX Report.
* SharePoint EMEA owner - maintain / update access, libraries / folders
* Provide Manufacturing Senior Management with ad-hoc analyses/projects (OCOS,GMFP etc)
* Support plant controllers on systems (GMVOP, GBCAPEX, GBPNL) related questions
* Support Finance leadership with process improvement initiatives.

Desired Experience and Background of the successful candidate

. Reliability, Resilience to pressure, Team work, and Communication & Organisational skills are all essential for this role
. Systems knowledge: ESSBASE & Hyperion are a very strong plus
. Bachelor's Degree in Finance, Accounting, Economics or equivalent through experience4. Experience within analysis, reporting (CAPEX experience is a strong plus)
. 3 to 4 years in a similar position. 1 to 2 years is viable provided the nice-to-have and plus' are present.

For more information on this role, call Kate O' Sullivan on +353 (0) 212063412 or email for a completely confidential chat about this role and other opportunities using the reference number:

Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.

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